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    2023 06 25 09 51 02jun 23

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    sudhansu8behera
    The document is a credit card statement for a customer with details of previous balance, payments, purchases, other charges and total amount due. It provides transaction details from specific dates including cash withdrawals, retail purchases, EMIs and other fees. It also gives information on credit limit, minimum payment due date and contact details.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    2023 06 25 09 51 02jun 23

    Uploaded by

    sudhansu8behera
    6 views3 pages
    The document is a credit card statement for a customer with details of previous balance, payments, purchases, other charges and total amount due. It provides transaction details from specific dates including cash withdrawals, retail purchases, EMIs and other fees. It also gives information on credit limit, minimum payment due date and contact details.

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    2023-06-25-09-51-02Jun-23

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    The document is a credit card statement for a customer with details of previous balance, payments, purchases, other charges and total amount due. It provides transaction details from specific dates including cash withdrawals, retail purchases, EMIs and other fees. It also gives information on credit limit, minimum payment due date and contact details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    6 views3 pages

    2023 06 25 09 51 02jun 23

    Uploaded by

    sudhansu8behera
    The document is a credit card statement for a customer with details of previous balance, payments, purchases, other charges and total amount due. It provides transaction details from specific dates including cash withdrawals, retail purchases, EMIs and other fees. It also gives information on credit limit, minimum payment due date and contact details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    SUDHANSU BEHERA Statement Date 20-Jun-2023

    Keuta sahi
    Choudhury bazar
    Minimum Amount Due Rs. 11,078.10
    Cuttack sadar
    Near Laxmi Narayan Temple
    Cuttack - 753001 Total Amount Due Rs. 67,599.58

    Remember to Pay By 08-Jul-2023


    GSTIN - 27AAACK4409J3ZI
    Total Outstanding
    Customer Relationship Number:- 118024302 2023-05-23 00:00:00 Rs. 96,789.93
    Primary Card Number 4147 XXXX XXXX 0744 (Including BT, EMI & Loans)

    My Summary My Rewards

    Previous Purchases & Total Opening Balance 1408


    Payments
    Amount Due Other Charges Amount Due Earned this month 683
    Rs. 14,562.80 - Rs. 14,562.00 + Rs. 67,598.78 = Rs. 67,599.58 Redeemed this month 0
    Total Credit Limit (incl. cash): Rs. 131,000.00 Total Cash Limit: Rs. 26,200.00 Expired this month 0
    Self Set Credit Limit: Rs. 131,000.00 Available Cash Limit: Rs. 15,866.31
    2091
    Closing Balance
    Available Credit Limit: Rs. 34,210.07
    0
    Expiring next month
    In case of failure in paying the minimum amount due before the due date the same will be reported to bureau(s) as per the
    credit information companies regulation act of 2005 and as per the prevailing RBI guidelines

    Date Transaction details from 21-May-2023 to 20-Jun-2023 Spends Area Amount (Rs.)R
    Payments and Other Credits
    05/06/2023 MOBIKWIKUPI Chennai IN 14,562.00 Cr
    Primary Card Transactions- 414767XXXXXX0744
    Retail Purchases and Cash Transactions
    23/05/2023 CASH WITHDRAWAL,KMB ATM Cash Withdrawal 10,000.00
    23/05/2023 CASH ADVANCE FEE,KMB ATM 300.00
    23/05/2023 A1 HINDOCHA SUPERSTORE DHENKANAL IN Grocery 423.00
    23/05/2023 Oree cafe Dhenkanal IN Restaurants 2,150.00
    27/05/2023 KAPILAS FILLING STATIO DHENKANAL IN Fuel 431.80
    01/06/2023 One MobiKwik System P GURGAON IN (*Convert to EMI) 12,567.00
    05/06/2023 One MobiKwik System P GURGAON IN (*Convert to EMI) 14,991.00
    05/06/2023 One MobiKwik System P GURGAON IN (*Convert to EMI) 18,599.00

    Pay your Credit card bills using the following:


    What you must know!

    You can contact us at :- International +91 2262042001 ( ISD charge applicable ).

    CRN: 118024302 160 Page 1 of 3


    Date Transaction details from 21-May-2023 to 20-Jun-2023 Spends Area Amount (Rs.)R
    EMI and Loans
    09/06/2023 EMI PRIN FOR ONE MOBIKWIK (003/009) 3,364.91
    09/06/2023 EMI INT-ONE MOBIKWIK (003/009) 305.70
    11/06/2023 EMI PRIN FOR SMART LIFE DIGI (002/006) 1,962.64
    11/06/2023 EMI INT-SMART LIFE DIGITAL (002/006) 125.77
    14/06/2023 EMI PRIN FOR Mobikwik (009/009) 1,827.38
    14/06/2023 EMI INT-Mobikwik (009/009) 21.32
    Other Fees and Charges
    20/06/2023 INTEREST CHARGES 333.69
    20/06/2023 GST 195.57
    Total Purchase & Other Charges 67,598.78
    *SMS EMI to 5676788 to convert your transactions into EMI or visit www.kotak.com to convert online
    Payment of only Minimum Dues month on month shall lead to repayment extending to a longer tenure with consequent compounded Interest Charges (as
    applicable) accrued on your outstanding balances.

    CRN: 118024302 160 Page 2 of 3


    CRN: 118024302 160 Page 3 of 3

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